Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_231023FTO_677449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-009-004/6518
(BOLANG) 		2405004000NRG24231020230318414 23/10/2023 MALATI SAMANTA 2405004WL035700 MALATI SAMANTA 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7276346925 MALATI SAMANTA ()
SubTotal 237 237
2 BALIAPAL OR-05-004-009-004/83068
(BOLANG) 		2405004000NRG24231020230318305 23/10/2023 BISHAKHA NAYAK 2405004WL035680 BISHAKHA NAYAK 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7276346926 MRS BISHAKHA NAYAK ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-009-004/58974540
(BOLANG) 		2405004000NRG24231020230318275 23/10/2023 SABITA BAHERA 2405004WL035676 SABITA BAHERA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7276346927 MRS SABITA BEHARA ()
4 BALIAPAL OR-05-004-009-004/83068
(BOLANG) 		2405004000NRG24231020230318306 23/10/2023 KANCHANLATA NAYAK 2405004WL035680 KANCHANLATA NAYAK 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7276346928 MRS KANCHANLATA NAYAK ()
5 BALIAPAL OR-05-004-019-002/28134
(KUNDULI) 		2405004000NRG24231020230318309 23/10/2023 RAMESH MALLIK 2405004WL035680 RAMESH MALLIK 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7276346935 MR RAMESH MALLICK ()
6 BALIAPAL OR-05-004-019-002/73194
(KUNDULI) 		2405004000NRG24231020230318357 23/10/2023 MALATI PATTAYAT 2405004WL035691 MALATI PATTAYAT 00415 SBIN0009820 237 237 Processed 09/11/2023 7276346937 MRS MALATI PATTAYAT ()
SubTotal 5214 5214
7 BALIAPAL OR-05-004-009-004/507
(BOLANG) 		2405004000NRG24231020230318403 23/10/2023 BINAPANI NAYAK 2405004WL035698 BINAPANI NAYAK 00462 UCBA0001197 231 231 Processed 09/11/2023 7276346936 BINAPANI NAYAK ()
8 BALIAPAL OR-05-004-009-004/6500
(BOLANG) 		2405004000NRG24231020230318407 23/10/2023 JULURANI BEHERA 2405004WL035698 JULURANI BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276346933 JULURANI BEHERA ()
9 BALIAPAL OR-05-004-019-002/28030
(KUNDULI) 		2405004000NRG24231020230318308 23/10/2023 MADHURI MALLIK 2405004WL035680 MADHURI MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276346932 MADHURI MALLIK ()
10 BALIAPAL OR-05-004-019-002/28030
(KUNDULI) 		2405004000NRG24231020230318307 23/10/2023 RATNAKAR MALLICK 2405004WL035680 RATNAKAR MALLICK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276346929 RATNAKAR MALLIK ()
11 BALIAPAL OR-05-004-019-002/28134
(KUNDULI) 		2405004000NRG24231020230318310 23/10/2023 BASANTI MALLIK 2405004WL035680 BASANTI MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276346930 BASANTI MALLIK ()
12 BALIAPAL OR-05-004-019-002/358973026
(KUNDULI) 		2405004000NRG24231020230318349 23/10/2023 DAYANIDHI PATTAYAT 2405004WL035689 DAYANIDHI PATTAYAT 00462 UCBA0001197 237 237 Processed 09/11/2023 7276346934 DAYANIDHI PATTAYAT ()
13 BALIAPAL OR-05-004-019-002/358973141
(KUNDULI) 		2405004000NRG24231020230318276 23/10/2023 JHARANA MALLIK 2405004WL035676 JHARANA MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276346931 JHARANA MALLIK ()
SubTotal 7341 7341
Total 14451 14451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_231023FTO_677449 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BALIAPAL OR2405004028_231023FTO_677449 State Bank of India SBIN0006412 PRATAPPUR 1659
3 BALIAPAL OR2405004028_231023FTO_677449 State Bank of India SBIN0009820 MUKULISI 5214
4 BALIAPAL OR2405004028_231023FTO_677449 UCO Bank UCBA0001197 LANGALESWAR 7104
5 BALIAPAL OR2405004028_231023FTO_677449 UCO Bank UCBA0001197 uco langaleswar 237

Download In Excel